Project Information

Bid Title

JRM F&ES 2026 Furniture Requirement

Issuing Agency

DEPT OF DEFENSE

Location

Guam

Published Date

Jun 29, 2026

Closing Date

Jul 14, 2026

Government Level

Federal

Status

Closed

Ref. #

N62649_2026_JRM_FES_Furniture

Original Source

Join to Access Full Details

Bid Inquiries

Join to Access Full Details

Bid Documents

Join to Access Full Details

Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

Follow

JRM F&ES 2026 Furniture Requirement

Active

Contract Opportunity

Notice ID

N62649_2026_JRM_FES_Furniture

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEPT OF THE NAVY

Major Command

NAVSUP

Sub Command

NAVSUP GLOBAL LOGISTICS SUPPORT

Sub Command 2

NAVSUP FLC YOKOSUKA

Office

NAVSUP FLT LOG CTR YOKOSUKA

Looking for contract opportunity help?

(opens in new window)

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

• Contract Opportunity Type: Presolicitation (Original)
• Original Published Date: Jun 29, 2026 10:05 am JST
• Original Response Date: Jul 14, 2026 11:00 am JST
• Inactive Policy: 15 days after response date
• Original Inactive Date: Jul 29, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: 7110 - OFFICE FURNITURE
• NAICS Code:
  • 423210 - Furniture Merchant Wholesalers
• Place of Performance:
  Santa Rita , GU 96915
  USA

Description

NAVSUP Fleet Logistics Center Yokosuka (FLCY) N62649

FAR 5.101 Presolicitation notice

Date of this posting: 29 June 2026

A forthcoming solicitation containing further information for this requirement is anticipated. Once a solicitation is issued, all responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by NAVSUP FLCY. If applicable, technical data will be provided at the time of solicitation.

(1) Point of contact:

Rafael Battung, Contract Specialist, NAVSUP FLCY Site Marianas

Patrick Collins, Contracting Officer, NAVSUP FLCY Site Marianas

(2) Set-asides:

100 % Total Small Business Set-Aside

(3) Codes for services or supplies:

PSC Code: 7110 - Office Furniture

NAICS Code: 423210 - Furniture Merchant Wholesalers

(4) Description:

The contractor shall provide all labor, materials, equipment, and project management necessary to furnish two fire station facilities at Joint Region Marianas: Building 542 Camp Covington (Fire Station 1A) and Building 4429 Polaris Point (Fire Station 5).

This is a turn-key requirement for a complete furniture solution. Services include, but are not limited to, conducting a site survey, providing furniture layout drawings for government approval, and the complete installation of all new furniture. The contractor is also responsible for the removal and proper disposal of all existing old furniture and any debris, boxes, or pallets generated during the project.

The supplies to be provided are commercial-type furniture to outfit sleeping quarters, dining areas, training rooms, and offices. The general description of items includes:

• Sleeping Quarters: Twin XL mattresses with box springs and adjustable frames, wardrobe lockers, under-bed storage chests, and room dividing panels.


• Dining/Kitchen: Dining tables and chairs, food preparation tables, and storage cupboards with counter space.


• Office/Training: Office desks with returns, executive and ergonomic high-back chairs, and multi-user tables for computer workstations.

The primary objective is to provide a fully functional and furnished environment for the personnel in the specified facilities. The contractor will be responsible for all logistics, including the timely off-loading of shipping containers and payment of any incurred detention fees.

(b) This proposed contract action is estimated to be greater than $25K but not greater than the SAT. This action will procure commercial products, will utilize procedures under FAR part 12.

Attachments/Links

Contact Information

Contracting Office Address

• PSC 473 BOX 11
• FPO , AP 96349-1500
• USA

Primary Point of Contact

• Rafael Eladio M. Battung
• rafaeleladio.m.battung.civ@us.navy.mil
• Phone Number 16713393256

Secondary Point of Contact

• Patrick Collins
• Patrick.P.Collins.civ@us.navy.mil

History

• Jun 29, 2026 10:05 am JSTPresolicitation (Original)

Commodity Codes

• FSC 71Furniture

• NAICS 423210Furniture Merchant Wholesalers

* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.